E. METS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
E. METS
Largest movements
- Tangible fixed assets -€28,637
down €28,637 (-37.1%), from €77,274 to €48,637
of which Furniture and vehicles: -€26,551
- Receivables within one year -€1,170
down €1,170 (-10.4%), from €11,243 to €10,073
of which Other amounts receivable: -€724
- Profit (loss) carried forward -€17,084
down €17,084 (-107.3%), from -€15,917 to -€33,001
- Debts after one year -€13,138
down €13,138 (-49.0%), from €26,793 to €13,655
- Short-term financial debts +€1,203
up €1,203 (+3.1%), from €38,565 to €39,768
- Gross operating margin +€7,036
up €7,036 (+62.0%), from €11,347 to €18,383
- Financial charges -€1,551
down €1,551 (-19.6%), from €7,908 to €6,357
- Other operating charges -€738
down €738 (-72.9%), from €1,013 to €275
- Depreciation +€257
up €257 (+0.9%), from €28,380 to €28,637
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,530 | €62,616 | -€29,914 | -32.3% |
| Fixed assets | 21/28 | €77,274 | €48,637 | -€28,637 | -37.1% |
| Tangible fixed assets | 22/27 | €77,274 | €48,637 | -€28,637 | -37.1% |
| Plant, machinery and equipment | 23 | €3,568 | €1,482 | -€2,086 | -58.5% |
| Furniture and vehicles | 24 | €73,706 | €47,155 | -€26,551 | -36.0% |
| Current assets | 29/58 | €15,256 | €13,979 | -€1,277 | -8.4% |
| Stocks and contracts in progress | 3 | €4,013 | €3,906 | -€107 | -2.7% |
| Stocks | 30/36 | €4,013 | €3,906 | -€107 | -2.7% |
| Amounts receivable within one year | 40/41 | €11,243 | €10,073 | -€1,170 | -10.4% |
| Trade receivables | 40 | €9,590 | €9,144 | -€446 | -4.7% |
| Other amounts receivable | 41 | €1,653 | €929 | -€724 | -43.8% |
| Total equity and liabilities | 10/49 | €92,530 | €62,616 | -€29,914 | -32.3% |
| Equity | 10/15 | -€4,622 | -€21,706 | -€17,084 | -369.6% |
| Contributions | 10/11 | €6,627 | €6,627 | = | 0.0% |
| Reserves | 13 | €4,668 | €4,668 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,808 | €2,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,917 | -€33,001 | -€17,084 | -107.3% |
| Amounts payable | 17/49 | €97,152 | €84,322 | -€12,830 | -13.2% |
| Amounts payable after more than one year | 17 | €26,793 | €13,655 | -€13,138 | -49.0% |
| Financial debts | 170/4 | €26,793 | €13,655 | -€13,138 | -49.0% |
| Amounts payable within one year | 42/48 | €70,359 | €70,667 | +€308 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €12,831 | €13,137 | +€306 | +2.4% |
| Financial debts | 43 | €38,565 | €39,768 | +€1,203 | +3.1% |
| Credit institutions | 430/8 | €38,565 | €39,768 | +€1,203 | +3.1% |
| Trade debts | 44 | €3,128 | €2,826 | -€302 | -9.7% |
| Suppliers | 440/4 | €3,128 | €2,826 | -€302 | -9.7% |
| Taxes, remuneration and social security | 45 | €220 | €201 | -€19 | -8.6% |
| Taxes | 450/3 | €220 | €201 | -€19 | -8.6% |
| Other amounts payable | 47/48 | €15,615 | €14,735 | -€880 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,380 | €28,637 | +€257 | +0.9% |
| Other operating charges | 640/8 | €1,013 | €275 | -€738 | -72.9% |
| Non-recurring operating charges | 66A | €611 | - | -€611 | |
| Gross operating margin | 9900 | €11,347 | €18,383 | +€7,036 | +62.0% |
| Operating profit (loss) | 9901 | -€18,657 | -€10,529 | +€8,128 | +43.6% |
| Financial income | 75/76B | €28 | €3 | -€25 | -89.3% |
| Recurring financial income | 75 | €28 | €3 | -€25 | -89.3% |
| Financial charges | 65/66B | €7,908 | €6,357 | -€1,551 | -19.6% |
| Recurring financial charges | 65 | €7,908 | €6,357 | -€1,551 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,537 | -€16,883 | +€9,654 | +36.4% |
| Income taxes | 67/77 | €220 | €201 | -€19 | -8.6% |
| Profit (loss) for the period | 9904 | -€26,757 | -€17,084 | +€9,673 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,757 | -€17,084 | +€9,673 | +36.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.